1 October 2023 false No description of principal activity Taxfiler 2024.6 10357964business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103579642023-09-30 103579642023-10-012024-09-30 10357964business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10357964business:FilletedAccounts2023-10-012024-09-30 103579642024-09-30 103579642023-09-30 10357964core:WithinOneYear2024-09-30 10357964core:WithinOneYear2023-09-30 10357964core:AfterOneYear2024-09-30 10357964core:AfterOneYear2023-09-30 10357964countries:EnglandWales2023-10-012024-09-30 10357964business:RegisteredOffice2023-10-012024-09-30 103579642022-10-012023-09-30 10357964business:Micro-entities2023-10-012024-09-30 10357964business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10357964 (England and Wales)
Golding & Co Accounting Services Limited Unaudited accounts for the year ended 30 September 2024
Golding & Co Accounting Services Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Statement of financial position
3
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Golding & Co Accounting Services Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
46,550 
47,455 
Current assets
209,003 
188,196 
Creditors: amounts falling due within one year
(105,721)
(65,948)
Net current assets
103,282 
122,248 
Total assets less current liabilities
149,832 
169,703 
Creditors: amounts falling due after more than one year
(39,931)
(50,263)
Accruals and deferred income
(6,172)
(8,611)
Net assets
103,729 
110,829 
Capital and reserves
103,729 
110,829 
NOTES TO THE ACCOUNTS
1 Statutory information
Golding & Co Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10357964. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
The company advanced funds to the Director during the year of which an amount of £49,377 remained outstanding at year end. The funds attract interest at 2.25% pa and were fully repaid on 30 June 2025.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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Golding & Co Accounting Services Limited Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Leigh Golding Director Company Registration No. 10357964
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